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粤泰股份 (600393)


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流通市值: 市盈率: 52周最高:5.18 52周最低:2.29

粤泰股份(600393) 资产负债表

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报告日期
资产
流动资产
货币资金(万元)
结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
衍生金融资产(万元)
应收票据(万元)
应收账款(万元)
预付款项(万元)
应收保费(万元)
应收分保账款(万元)
应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
其他应收款(万元)
应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
内部应收款(万元)
买入返售金融资产(万元)
存货(万元)
待摊费用(万元)
待处理流动资产损益(万元)
一年内到期的非流动资产(万元)
其他流动资产(万元)
流动资产合计(万元)
非流动资产
发放贷款及垫款(万元)
可供出售金融资产(万元)
持有至到期投资(万元)
长期应收款(万元)
长期股权投资(万元)
其他长期投资(万元)
投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
固定资产净值(万元)
固定资产减值准备(万元)
固定资产(万元)
在建工程(万元)
工程物资(万元)
固定资产清理(万元)
生产性生物资产(万元)
公益性生物资产(万元)
油气资产(万元)
无形资产(万元)
开发支出(万元)
商誉(万元)
长期待摊费用(万元)
股权分置流通权(万元)
递延所得税资产(万元)
其他非流动资产(万元)
非流动资产合计(万元)
资产总计(万元)
负债
流动负债
短期借款(万元)
向中央银行借款(万元)
吸收存款及同业存放(万元)
拆入资金(万元)
交易性金融负债(万元)
衍生金融负债(万元)
应付票据(万元)
应付账款(万元)
预收账款(万元)
卖出回购金融资产款(万元)
应付手续费及佣金(万元)
应付职工薪酬(万元)
应交税费(万元)
应付利息(万元)
应付股利(万元)
其他应交款(万元)
应付保证金(万元)
内部应付款(万元)
其他应付款(万元)
预提费用(万元)
预计流动负债(万元)
应付分保账款(万元)
保险合同准备金(万元)
代理买卖证券款(万元)
代理承销证券款(万元)
国际票证结算(万元)
国内票证结算(万元)
递延收益(万元)
应付短期债券(万元)
一年内到期的非流动负债(万元)
其他流动负债(万元)
流动负债合计(万元)
非流动负债
长期借款(万元)
应付债券(万元)
长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
长期递延收益(万元)
递延所得税负债(万元)
其他非流动负债(万元)
非流动负债合计(万元)
负债合计(万元)
股东权益
实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
专项储备(万元)
盈余公积(万元)
一般风险准备(万元)
未确定的投资损失(万元)
未分配利润(万元)
拟分配现金股利(万元)
外币报表折算差额(万元)
归属于母公司股东权益合计(万元)
少数股东权益(万元)
所有者权益(或股东权益)合计(万元)
负债和所有者权益(或股东权益)总计(万元)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
37,52634,07730,09738,81239,06039,12864,27470,30134,90741,64767,76556,417164,36651,81431,88536,622166,67439,20427,54024,61331,87741,87745,17547,73430,04027,03529,98416,82127,87620,86019,54012,0855,0456,67718,29630,03829,62623,47522,89830,41931,19614,32317,19120,62012,16710,61016,94819,75621,00824,93426,02813,98517,16217,291
------------------------------0----------------------------------------------0--0--0------0--0--000
------------------------------0----------------------------------------------0--0--0------0--0--000
------------------------------0----------------------------------------------0--0--0------0--0--000
------------------------------0----------------------------------------------0--0--0------0--0--0--0
------------------------------0----------------------------------------------0--0--0------0--0--000
32,94240,70356,915100,545106,20797,90799,90289,05388,93864,09382,81464,338156,39526,20919,71011,72711,5059,1259,2556,54310,2876,1565,3955,6005,4016,5898,0316,7723,0523,4273,5684,0562,4495,7103,8592,7411,7402,1145907181,0181,0012,1282,6298221,8091,2821,5183,2654,4143,1914,2744,1494,062
37,67636,15593,67398,297165,658147,628173,592161,29594,42882,925151,340154,718124,273112,03624,47917,71619,47216,21210,04512,06211,9377,2559,7443,6003,1098,64710,5569,4765,0563,41315,60314,0823,4262,95130,21039,07439,44737,60635,23331,73232,97331,75453,79348,18330,80229,20514,89811,57522,61115,30424,77219,5818,6056,246
------------------------------0----------------------------------------------0--0--0------0--0--000
------------------------------0----------------------------------------------0--0--0------0--0--000
------------------------------0----------------------------------------------0--0--0------0--0--000
--0----------------------1560606025917120130016477409367229571157876------------------0--0--0------0--0--000
--0--------------------------0----------------------------------------------0--0--0------0--0--000
------162,446--163,387203,961205,939253,314244,475255,367152,50974,54559,01194,44873,48464,109143,96092,17964,78844,68839,78447,33047,89645,61346,38839,37639,50052,95143,48432,83335,91634,06333,1137,7358,6815,0624,1883,2573,16110,2818,8299,4039,1329,1128,80113,09711,42914,04912,51913,58212,61720,09813,332
------------------------------------------------------------------------------0--0--0------0--0--000
------------------------------------------------------------------------------0--0--0------0--0--000
------------------------------------------------------------------------------0--0--0------0--0--0--0
------------------------------------------------------------------------------0--0--0------0--0--0--0
------------------------------0----------------------------------------------0--0--0------0--0--000
922,4291,115,3771,201,2271,462,2521,396,7561,404,3091,322,1251,325,8451,299,2801,281,1981,055,094905,521731,715851,262815,672796,050797,967267,320188,305190,571189,954196,792223,018217,691211,562207,147204,053200,309256,581253,771248,780239,777235,820236,800240,955221,811219,834218,517195,613197,370186,722186,696183,031170,968182,093186,169209,518174,333160,390165,642150,875162,181168,766145,369
------------------------------------------------------------------------------0--0--0------0--0--000
------------------------------------------------------------------------------0--0--0------0--0--0--0
------------------------------0----------------------------------------------0--0--0------0--0--000
3,3583,0062,9782,4832,4222,872--1,9533,7614,694--1741582837677----------------------------------------------0--0--0------0--216115733
1,302,6301,497,0641,593,7311,864,8361,877,6461,855,2311,863,8541,854,3861,774,6291,719,0321,612,3811,333,6771,251,4531,100,630986,330935,7351,059,787476,079327,495298,777289,042292,028330,738322,929296,092296,034292,058272,994345,593325,032320,325305,917280,802285,251301,055302,345295,709285,900257,590263,400262,189242,604265,546251,532234,996236,594255,744218,610221,325222,815218,609212,795218,782186,302
------------------------------0----------------------------------------------0--0--0------0--0--000
----------------------------1,1631,1631,1631,1631,1631,1631,1631,163----------------------------34343333333332322525--0--0--000
------------------------------0----------------------------------------------0--0--0------0--0--000
------------------------------0----------------------------------------------0--0--0------0--0--000
25,41426,2251,2721961961961971971971971811811811812010------------1,1631,1631,1631,1636,9406,9401,1631,1631,1631,1631,1631,163--------9,1489,2929,5000--0----1,4301,4301,4301,4301,6301,4301,6301,430
------------------------------------------------------------------------------0--0--0------0--0--0--0
65,80666,44967,09267,73568,36969,02169,70370,35771,01071,65372,23773,04373,61374,26372,67473,14647,19512,00911,72611,84511,95812,07112,18912,30312,43312,54712,75312,87213,05413,35313,78414,29514,54514,59014,32214,46014,59410,39310,47710,4476,2656,3076,3586,4906,5216,5944,5944,6444,6994,7272,6753,7076,2607,351
------31,409--31,851--29,829--29,617--28,690--28,529--21,386--16,011--13,438--13,590--13,443--13,409--13,277--10,253--9,943--9,663--7,359--7,067--6,924--6,750--4,458--4,068--3,682--3,544--3,656--3,670
------10,662--10,121--8,999--9,654--8,438--7,948--7,413--5,780--5,015--4,773--4,674--4,338--3,930--3,453--3,108--2,762--2,479--2,182--1,964--1,715--1,047--931--890--814--832--785
------20,746--21,730--20,830--19,963--20,252--20,581--13,973--10,232--8,423--8,817--8,768--9,071--9,347--6,800--6,835--6,902--4,880--4,885--4,960--5,035--3,410--3,137--2,792--2,729--2,824--2,884
------------------32--32--32--32--32------------------------------------------0--0--0--0--0--0--0--0
------20,746--21,73021,20620,83022,37619,93119,86920,21920,25120,54914,76513,94114,36710,1998,2218,4238,6438,8178,5838,7688,9039,0719,1719,3476,8706,8006,8456,8356,7756,9024,7294,8804,8014,8854,7004,9604,9765,0355,1723,4103,0803,1372,7842,7922,8832,7292,8552,8242,8552,884
----------------18,59120,44317,74718,25517,26417,2647,1777,1777,1896,8936,9036,8806,8676,6937,1557,0866,8766,4045,5795,545----------------------0--0--0------0--0--000
------------------------------0----------------------------------------------0--0--0------0--0--000
------------------------------0--------------------520520----------------------0--0--0------0--0--000
------------------------------0----------------------------------------------0--0--0------0--0--000
------------------------------------------------------------------------------0--0--0------0--0--0--0
------------------------------0----------------------------------------------0--0--0------0--0--000
5,7805,8055,7675,7905,8035,8038,4948,49010,30910,31717,70617,74717,49617,43217,51517,42017,6989,7789,7529,7539,7559,8278,9678,9638,9621,9302,7502,6562120212324262628161614151617181920171212855554
250250--------------------------0----------------------------------------------0--0--0------0--0--000
2322322,3762,3762,3762,3766,1286,1286,1286,1284,7625,3715,3715,3712,0512,0512,5291,9691,8011,8011,8011,8012,7172,7172,7197373737373737373737367667667673737373730------0--0--000
13,89814,30717,30717,52917,31817,60212,40712,2481,1131,8591,4571,8751,1941,4841,0371,4741,9421,31628930155155526711291751,15178742537441127724117824218521621627827221221619844487547505356596411915
------------------------------------------------------------------------------0--0--0------0--0--0--0
14,86413,82313,99915,84216,74516,13612,62012,07012,95210,43312,1115,54011,65512,10212,92012,08012,0409,2028,5338,5917,5717,90810,1189,0288,4627,2296,8305,9507,4936,7406,1426,0675,5595,0184,5534,6005,1674,1775,1724,5695,1564,7154,5444,0784,6464,6885,1604,8914,5856,3168,5358,8233,6274,337
0010004,2584,2584,2714,271----------0----------------------------------------------0--0--0------0--0--000
145,843147,071128,186130,214131,827132,864135,013134,578146,947145,232146,070142,231147,025148,647129,503128,452104,12452,53048,38748,75648,30848,83551,15950,14049,61038,49245,76744,69029,10028,52328,43828,73328,38127,94923,94524,82825,50420,39729,89529,66226,23116,39616,39414,07414,34014,53614,02713,81913,65915,26315,75916,85414,49616,021
1,448,4731,644,1351,721,9171,995,0492,009,4731,988,0961,998,8671,988,9641,921,5761,864,2651,758,4511,475,9081,398,4781,249,2761,115,8321,064,1871,163,911528,609375,881347,533337,350340,862381,898373,069345,702334,526337,824317,684374,694353,555348,763334,649309,183313,200325,001327,172321,213306,297287,485293,061288,420259,000281,941265,606249,336251,130269,771232,430234,983238,078234,368229,650233,278202,323
83,287102,00994,007329,088353,623371,974396,385392,665394,949378,143307,128193,119208,065180,340240,775190,800227,990165,49055,85538,85556,62547,10547,33560,72563,40073,34269,90049,10047,64033,00032,85021,50019,40016,50033,30020,60011,90016,3009,0008,0008,000012,00003,8003,8004,0006,4509,6359,8509,92411,87411,97414,474
------------------------------0----------------------------------------------0--0--0------0--0--000
------------------------------0----------------------------------------------0--0--0------0--0--000
------------------------------0----------------------------------------------0--0--0------0--0--000
------------------------------0----------------------------------------------0--0--000--0--0--000
------------------------------0----------------------------------------------0--0--0------0--0--0--0
18,95918,14115,75810,076--4,421--13,74724,63617,7072,500--2,9052,905--0------------------------14,00014,00013,00013,0002,8002,800----------0--0--0------0--0--000
112,498124,678126,252181,065--202,745--199,899147,291139,217106,87349,36529,62029,15719,44016,94017,58222,77111,52613,96514,06917,61417,27217,34217,06916,99416,65315,88079,13980,76472,20073,10070,68274,40670,87870,99862,55466,02932,73434,52532,81234,35330,34428,62621,88621,4069,07713,0149,5776,8085,0625,59211,64711,423
68,02253,65051,645103,34972,17491,48575,58942,28831,37636,63526,75340,66012,8629,3466,8491,9369,0975,56924,71321,13221,76024,25058,73956,31152,37747,04047,77137,78429,19124,02133,84029,67731,50033,68652,53347,93062,10555,73489,20294,38991,87286,73395,58866,46363,86967,751106,89690,21488,674103,72393,687108,741116,45294,468
------------------------------0----------------------------------------------0--0--0------0--0--000
------------------------------0----------------------------------------------0--0--0------0--0--000
1,5501,5071,0881,7301,2241,8691,3011,2471,0021,4746745663959982372402976328073693667474108403741192599143403632451,0442362252063131981942303434501431781921621435270317337278287
89,43055,01078,45763,00463,12558,99952,15751,67849,15044,60734,77722,56141,75614,41613,87513,86715,0029,0094,1164,2623,5474,5702,4291,9183,4932,8602,4282,9387,8147,9057,5597,6408,7377,9735,6135,6416,4637,1634,4663,6654,7055,8284,9346,6937,6056,5794982,2732,9173,0763,3052,584-2,9731,078
5,61027,99621,85960,77441,84830,0033,8096,5992,7153,2041,2371,7861,5491,6101,1419671,5196152,4052,0351,3547652,4771,6889062432,2691,556770941,9551,311690681,9461,305667461,9341,296661407587112812201061281328662
1,3831,3711,0231,0221,1931,19343721,381393939395,1123939392020105103202011211220208080707070707070707070702521,716464646464646464646461761,5313133
------------------------------------------------------------------------------0--0--0------0--0--000
------------------------------------------------------------------------------0--0--0------0--0--0--0
------------------------------------------------------------------------------0--0--0------0--0--0--0
------110,783--87,021--121,30289,60583,104143,19448,91039,87026,77850,57743,188167,21855,56630,40118,12811,07710,78521,58522,21832,13716,91617,66729,65828,67729,71429,71632,98422,55125,18116,50026,15419,73619,04312,59212,13412,02812,86415,09424,58912,97012,96312,86612,38416,79212,65715,06514,05413,1878,215
------------------------------------------------------------------------------0--0--0------0--0--000
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------------------------------0----------------------------------------------0--0--0------0--0--000
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9978,09777,342340,745344,369297,260247,996278,192213,103219,59140075,400--51,3954,6056,4756,5406,65031,95429,94833,08138,91615,1868,42213,90512,39912,83510,0054,6654,50710,00010,00012,96213,0623,2993,0284,9344,9346,3057,6054,2144,65616,94423,50129,87131,34837,35320,640--8005,0008,6054,7764,776
2682682682682682682822822822824752822822822972976107301,5202,2242,4313,5697,9537,9537,9537,9537,9537,9537,9537,9537,9537,9537,9537,953----------0--0--0------0--0--020
511,713835,253891,1121,201,9031,215,4531,147,2361,115,0451,129,279954,148924,004624,051432,688342,416317,267337,835274,750445,874267,051162,675130,724144,033147,961173,162176,763191,367178,170177,631155,074220,179202,942209,484197,599177,591182,742184,376175,951168,636169,632156,682163,524154,567144,863175,407150,120140,232144,196170,904145,174127,713137,136132,664153,450155,461134,817
277,793146,102106,754114,522116,985168,570207,070189,575303,186291,069470,010402,098451,696404,033261,702258,333181,759146,977103,795107,92582,36082,97073,20062,00017,00019,40024,35027,18021,72017,1276,6654,665----10,00017,73021,3444,6054,9504,9628,85019,19311,05019,32014,63014,63014,80024,55446,74044,76545,90023,77329,03819,400
------------------------------0------------29,86929,84329,83429,79029,76429,73829,71129,68529,65929,63329,60629,58029,55429,52829,50129,47529,44929,42329,3960--0------0--0--000
------28,446--29,438------------------0----------------------------------------------0--0--0------0--0--000
------------------------------0----------------------------------------------0--0--0------0--0--000
------------------------------0----------------------------------------------0--0--0------0--0--000
------------------------------0----------------------------------------------0--0------------------0----
------------------------------0----------------------------------------111111--0------02150--000
------------------------------0----------------------------------------------0--0--0------0--0--000
282,654175,906136,241142,968146,363198,008207,070189,575303,186291,069470,010402,098451,696404,033261,702258,333181,759146,977103,795107,92582,36082,970103,06991,84346,83449,19054,11456,91851,43146,81236,32434,29829,60629,58039,55447,25850,84634,08134,40034,38538,24719,19411,05019,32014,63014,63014,80024,55446,95544,76545,90023,72929,03819,400
794,3661,011,1591,027,3531,344,8711,361,8161,345,2441,322,1141,318,8541,257,3341,215,0731,094,061834,787794,112721,300599,537533,082627,633414,028266,470238,649226,393230,931276,231268,606238,201227,360231,744211,991271,610249,754245,808231,896207,197212,322223,930223,208219,482203,713191,081197,909192,814164,057186,457169,440154,862158,826185,704169,728174,669181,901178,563177,179184,499154,217
253,625253,625253,625253,625253,625253,625253,625253,625253,625253,625253,625253,625126,812126,812126,812126,812126,81230,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,000
208,720208,720209,802209,293209,293209,293207,172207,172207,172207,172207,169207,169333,981333,987330,564342,373343,98121,66321,66321,66321,66321,66321,66321,66321,66321,66321,66321,66318,51918,51918,51918,51918,51918,51918,51918,51918,52218,52218,52218,52218,52218,52218,99418,52118,51418,51424,3964,8084,8084,8086,2196,2196,2194,808
------------------------------0----------------------------------------------0--0--0------0--0--000
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26,34826,34822,40122,40122,40122,40119,76819,76816,22716,22710,91410,91410,91410,9149,8299,8299,8299,8299,8299,8299,8299,8299,8299,8299,8299,8299,8299,8299,8299,8298,8088,8088,8088,8088,8088,8088,8088,8087,8267,8267,8267,8266,6237,0957,0957,0957,0957,0957,0957,0957,8867,8865,7727,095
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135,632114,454139,206111,100108,613100,591137,087131,112129,354113,276121,13198,67180,00312,56336,18934,75439,68440,96037,08036,54638,54937,50932,94931,74534,73234,35432,82032,53634,13634,83134,97634,74333,95432,83434,22234,39032,09232,90630,51129,25129,69329,50630,89131,56929,88327,71019,46320,67618,28814,14911,5598,2246,8676,063
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